Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Assets
Down$394,331
Down $41,931 (-9.6%) from 2023
Net Assets
Down$392,588
Down $38,359 (-8.9%) from 2023
Liabilities
Down$1,743
Down $3,572 (-67%) from 2023
Revenue
Down$398,789
Down $87,954 (-18%) from 2023
Expenses
Down$440,382
Down $2,253 (-0.5%) from 2023
Net Income
Down-$41,593
Down $85,701 (-194%) from 2023
Enriching the lives of students age 3-7 by providing educational services performed by qualified teaching staff and daycare providers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $187,946 | $181,561 | ▼ $6,385 |
| Savings and Temporary Cash Investments | $221,466 | $126,910 | ▼ $94,556 |
| Cash and Non-Interest-Bearing Accounts | $11,932 | $85,538 | ▲ $73,606 |
| Accounts Receivable | $14,918 | $322 | ▼ $14,596 |
| Total Assets | $436,262 | $394,331 | ▼ $41,931 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,315 | $1,743 | ▼ $3,572 |
| Total Liabilities | $5,315 | $1,743 | ▼ $3,572 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $430,947 | $392,588 | ▼ $38,359 |
| Total Net Assets Fund Balance | $430,947 | $392,588 | ▼ $38,359 |
| Total Liabilities and Net Assets / Fund Balance | $436,262 | $394,331 | ▼ $41,931 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $97,583 | $147,291 | $244,874 |
| Other Land Buildings | $11,003 | $83,826 | $94,829 |
| Leasehold Improvements | $42,861 | $13,194 | $56,055 |
| Equipment | $5,114 | $39,666 | $44,780 |
| Land | $25,000 | - | $25,000 |
| Name | Title |
|---|---|
| Kelly Carpenter | President |
| Ray Tupling | President |
| Brian Harrington | Director |
| Shelly Donner | Director |
| Stefanie Milam | Secretary |
| Megan Candelaria | Treasurer |
| Davina Lockhart | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,342 |
| Other Expenses | $105,040 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $305,524 | - | - | $305,524 |
| Occupancy | $31,937 | - | - | $31,937 |
| Office Expenses | $28,817 | - | - | $28,817 |
| Payroll Taxes | $28,566 | - | - | $28,566 |
| Depreciation Depletion | $18,783 | - | - | $18,783 |
| Insurance | $8,920 | - | - | $8,920 |
| Other Expenses | $6,578 | - | - | $6,578 |
| Fees for Services Other | $4,399 | - | - | $4,399 |
| Information Technology | $2,819 | - | - | $2,819 |
| Other Employee Benefits | $1,252 | - | - | $1,252 |
| Fees for Services Accounting | $1,100 | - | - | $1,100 |
| Travel | $973 | - | - | $973 |
| Conferences and Meetings | $582 | - | - | $582 |
| Advertising | $132 | - | - | $132 |
| Total Functional Expenses | $440,382 | $0 | $0 | $440,382 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $5,068 |
| Gaming Gross Income | $3,755 |
| Fundraising Direct Expenses | $2,388 |
| Professional Fundraising Fees | $0 |
“No review was or will be conducted.”
“Conflicts are declared to board prior to voting on matters.”
“Governing documents are made available to the public upon request.”
“Enriching the lives of students age 3-7 by providing educational services performed by qualified teaching staff and daycare providers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5315 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1743 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 322 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | ENRICHING THE LIVES OF STUDENTS AGE 3-7 BY PROVIDING EDUCATIONAL SERVICES PERFORMED BY QUALIFIED TEACHING STAFF AND DAYCARE PROVIDERS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 132 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 132 |
| IRS990/AllOtherContributionsAmt | 0 | 18018 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHELLY MCFATE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077457256 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 414 SOUTH 24TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARAMIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85538 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 582 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 582 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 18018 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3185 |
| IRS990/CYOtherExpensesAmt | 0 | 105040 |
| IRS990/CYOtherRevenueAmt | 0 | 6435 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 371151 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -41593 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335342 |
| IRS990/CYTotalExpensesAmt | 0 | 440382 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 398789 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18783 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18783 |
| IRS990/Desc | 0 | ENRICHING THE LIVES OF STUDENTS AGE 3-7 BY PROVIDING EDUCATIONAL SERVICES PERFORMED BY QUALIFIED TEACHING STAFF AND DAYCARE PROVIDERS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 440382 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 4399 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4399 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN CANDELARIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KELLY CARPENTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLY DONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BRIAN HARRINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVINA LOCKHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEFANIE MILAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RAY TUPLING |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2388 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 5068 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingGrossIncomeAmt | 0 | 3755 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 401177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2819 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2819 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8920 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8920 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3185 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3185 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 283977 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 187946 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 181561 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 465538 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ENRICHING THE LIVES OF STUDENTS AGE 3-7 BY PROVIDING EDUCATIONAL SERVICES PERFORMED BY QUALIFIED TEACHING STAFF AND DAYCARE PROVIDERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 430947 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 392588 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -95 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2680 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3755 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 3755 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 430947 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 392588 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31937 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31937 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 28817 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28817 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1252 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1252 |
| IRS990/OtherExpensesGrp/Desc | 0 | KIDS ACTIVITIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6578 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 305524 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 305524 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 28566 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 28566 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHELLY MCFATE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 3234 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SUPPLIES CHARGE |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 365744 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5407 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | ENRICHING THE LIVES OF STUDENTS AGE 3-7 BY PROVIDING EDUCATIONAL SERVICES PERFORMED BY QUALIFIED TEACHING STAFF AND DAYCARE PROVIDERS. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 170528 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1109 |
| IRS990/PYOtherExpensesAmt | 0 | 126889 |
| IRS990/PYOtherRevenueAmt | 0 | 3702 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 311404 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 44108 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 315746 |
| IRS990/PYTotalExpensesAmt | 0 | 442635 |
| IRS990/PYTotalRevenueAmt | 0 | 486743 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -41593 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 371151 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 221466 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 126910 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 97583 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 147291 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 244874 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5114 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 39666 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 44780 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 25000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 42861 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 13194 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 56055 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 11003 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 83826 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 94829 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181561 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | EMPLOYEE MANUAL AND BROCHURES |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | OPEN SCHOOL IS PARTICIPATING IN THE USDA'S SPECIAL MILK PROGRAM ADMINISTERED THROUGH THE STATE OF WYOMING DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ENRICHING THE LIVES OF STUDENTS AGE 3-7 BY PROVIDING EDUCATIONAL SERVICES PERFORMED BY QUALIFIED TEACHING STAFF AND DAYCARE PROVIDERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CONFLICTS ARE DECLARED TO BOARD PRIOR TO VOTING ON MATTERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 394331 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 394331 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 18018 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 440382 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 440382 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5315 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1743 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5315 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1743 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 430947 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 392588 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 440382 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 371151 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -95 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 394331 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 973 |
| IRS990/TravelGrp/TotalAmt | 0 | 973 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 447 ROGER CANYON ROAD |
| IRS990/USAddress/CityNm | 0 | LARAMIE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82070 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.LARAMIEOPENSCHOOL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHELLY MCFATE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3077457256 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OPEN SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OPEN |
| ReturnHeader/Filer/EIN | 0 | 830212696 |
| ReturnHeader/Filer/PhoneNum | 0 | 3077457256 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 414 SOUTH 24TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82070 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273854246 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HIGHPOINT CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 401 FREMONT STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LARAMIE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82072 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077457241 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JASON K ROESLER |
| ReturnHeader/ReturnTs | 0 | 2025-05-12T17:31:29-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.